RGCDOW10 SAP ABAP Report - Download for Consolidation
RGCDOW10 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this program to the PC data entry of individual financial statemet data for a company within the group...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RGCDOW10 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
OC56 - Download for consolidation
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT RGCDOW10. "Basic submit
SUBMIT RGCDOW10 AND RETURN. "Return to original report after report execution complete
SUBMIT RGCDOW10 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: VGLPER = D Period
Selection Text: VGLJAHR = D Pr.yr.for comparison data
Selection Text: VERSION = D Version
Selection Text: SPRACHE = D Language
Selection Text: SCALA = D Scaling of input data
Selection Text: SATZTYP = D Record type
Selection Text: RSUBD = D Subgroup
Selection Text: PROTOKOL = D Generate log
Selection Text: K_TEXT = D FS item short texts
Selection Text: GESNR = D Company
Selection Text: ABRJAHR = D Fiscal year
Title: Download for Consolidation
Text Symbol: 070 = DEF No. In T Y P C 1 2 Item no. N TTy Total Page Sets
Text Symbol: 080 = Set No. from Type
Text Symbol: 090 = Currency Dec place
Text Symbol: 100 = D.E.Form Text Form Tbl UM B RC
Text Symbol: 101 = Val group
Text Symbol: 102 = DEF group
Text Symbol: 110 = TxtNo Standard text
Text Symbol: 120 = Download from UNIX workstation
Text Symbol: 121 = started.
Text Symbol: 200 = Download
Text Symbol: 201 = Run the download on a
Text Symbol: 202 = Unix system.
Text Symbol: 203 = Are you sure you want to
Text Symbol: 204 = save under Unix?
Text Symbol: 300 = Correct line layout (data entry form)
Text Symbol: 301 = FS item table
Text Symbol: 302 = Corr.interval for item
Text Symbol: 303 = For information only
Text Symbol: 310 = Dummy company
Text Symbol: 996 = Path:
Text Symbol: 997 = FS Item Text
Text Symbol: 998 = The following FS items could not be transferred to PC:
Text Symbol: 999 = Data downloaded to PC
Text Symbol: 000 = Audit trail for company
Text Symbol: 001 = Argument
Text Symbol: 002 = E r r o r m e s s a g e s
Text Symbol: 003 = : Comparison operands missing from preceding P lines
Text Symbol: 004 = : Comparison operands appear twice in preceding P lines
Text Symbol: 005 = Indicator A is not possible in this case
Text Symbol: 006 = : Operands occur twice
Text Symbol: 007 = Item no. in chart of accounts
Text Symbol: 008 = TTy in transaction type table
Text Symbol: 009 = does not exist
Text Symbol: 010 = First operand does not correspond to the operand in the preceding line
Text Symbol: 012 = Validation group missing from company master record
Text Symbol: 014 = Company
Text Symbol: 015 = Error message or warning is missing for last validation line
Text Symbol: 017 = Table specification not supported
Text Symbol: 018 = Only the Changes in Investments and Changes in Investee Equity tables are supported.
Text Symbol: 020 = Item no. and text T Set
Text Symbol: 025 = Company Master Record (T859)
Text Symbol: 026 = Currency (TCURC)
Text Symbol: 027 = Activity indicator
Text Symbol: 028 = cannot be defined
Text Symbol: 030 = Set No. From To
Text Symbol: 040 = TTy + Text B Y Grp BFw
Text Symbol: 041 = Check structure of Validation Check table
Text Symbol: 050 = Only '% or 'K allowed
Text Symbol: 051 = Constant does not end with ' or character is not numeric
Text Symbol: 052 = Program terminated. Please correct validation rules.
Text Symbol: 053 = : Error and warning message in the same check line
Text Symbol: 055 = Itm
Text Symbol: 056 = Text type
Text Symbol: 057 = Item text
Text Symbol: 058 = Please note that you need a special validation group
Text Symbol: 059 = with 8-digit, numeric items for PC download
Text Symbol: 060 = CoID Name 1 Currency Round
Text Symbol: 067 = Prod Description
INCLUDES used within this REPORT RGCDOW10
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
WS_QUERY * CALL FUNCTION 'WS_QUERY' * EXPORTING ENVIRONMENT = SPACE * FILENAME = SPACE * QUERY = 'WS' * WINID = SPACE * IMPORTING RETURN = UMGEBUNG * EXCEPTIONS INV_QUERY.
POPUP_TO_CONFIRM_WITH_MESSAGE * CALL FUNCTION 'POPUP_TO_CONFIRM_WITH_MESSAGE' * EXPORTING DEFAULTOPTION = 'Y' * DIAGNOSETEXT1 = TEXT-201 * DIAGNOSETEXT2 = TEXT-202 * DIAGNOSETEXT3 = SPACE * TEXTLINE1 = TEXT-203 * TEXTLINE2 = TEXT-204 * TITEL = TEXT-200 * IMPORTING ANSWER = ANSWER.
G_GET_FILENAME *CALL FUNCTION 'G_GET_FILENAME' "FB neu WDU118306 * EXPORTING * E_RCOMP = GESNR * E_RVERS = VERSION * E_PARAM1 = GESNR "xhe311097 * E_PARAM2 = VERSION "xhe311097 * IMPORTING * I_FILENAME = GD_FILENAME * I_FILEFORMAT = GD_FILEFORMAT * EXCEPTIONS * FILE_NOT_FOUND = 01.
WS_DOWNLOAD * CALL FUNCTION 'WS_DOWNLOAD' * EXPORTING BIN_FILESIZE = SPACE * CODEPAGE = 'IBM' ** filename = pc_name "WDU113544 ** filetype = 'ASC' "WDU113544 * FILENAME = FILENAME "WDU113544 * FILETYPE = FILETYPE "WDU113544 * WK1_N_FORMAT = SPACE * WK1_N_SIZE = SPACE * WK1_T_FORMAT = SPACE * WK1_T_SIZE = SPACE * IMPORTING FILELENGTH = FILELENGTH * TABLES DATA_TAB = PC_TAB * EXCEPTIONS FILE_OPEN_ERROR = 1 * FILE_WRITE_ERROR = 2 * INVALID_TYPE = 3 * UNKNOWN_ERROR = 4.
Contribute (Add Comments)
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